Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
37,503.00
36,280.00
30,229.00
32,485.00
30,250.00
28,431.00
29,295.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
37,503.00
36,280.00
30,229.00
32,485.00
30,250.00
28,431.00
29,295.00
Raw Material Cost
25,776.00
25,138.00
20,947.00
21,995.00
21,240.00
20,810.00
21,738.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
7.00
5.00
5.00
6.00
6.00
8.00
8.00
Selling and Distribution Expenses
6,682.00
6,385.00
5,785.00
5,834.00
4,999.00
4,814.00
4,723.00
Other Expenses
78.60
72.70
73.50
66.70
79.00
77.40
68.60
Total Expenditure (Excl Depreciation)
33,251.00
32,255.00
27,472.00
28,502.00
27,035.00
26,406.00
27,155.00
Operating Profit (PBDIT) excl Other Income
4252
4025
2757
3983
3215
2025
2140
Other Income
296.00
345.00
307.00
468.00
161.00
147.00
138.00
Operating Profit (PBDIT)
4,809.00
4,620.00
3,295.00
4,658.00
3,581.00
2,369.00
2,462.00
Interest
7.00
5.00
5.00
6.00
6.00
8.00
8.00
Exceptional Items
0.00
0.00
-10.00
-51.00
-30.00
6.00
-16.00
Gross Profit (PBDT)
11,727.00
11,142.00
9,282.00
10,490.00
9,010.00
7,621.00
7,557.00
Depreciation
261.00
250.00
231.00
207.00
205.00
197.00
184.00
Profit Before Tax
4,539.00
4,365.00
3,048.00
4,392.00
3,339.00
2,169.00
2,252.00
Tax
1,381.00
1,224.00
879.00
1,232.00
997.00
657.00
651.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,157.00
3,141.00
2,169.00
3,159.00
2,342.00
1,512.00
1,600.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
3,157.00
3,141.00
2,169.00
3,159.00
2,342.00
1,512.00
1,600.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3,157.00
3,141.00
2,169.00
3,159.00
2,342.00
1,512.00
1,600.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
23,461.00
21,028.00
18,396.00
19,152.00
16,703.00
14,945.00
12,520.00
Earnings per share (EPS)
264.13
263.11
177.13
252.99
184.56
114.68
120.51
Diluted Earnings per share
264.13
263.11
177.13
252.99
184.56
114.68
120.51
Operating Profit Margin (Excl OI)
11.34%
11.09%
9.12%
12.26%
10.63%
7.12%
7.31%
Gross Profit Margin
12.8%
12.72%
10.85%
14.16%
11.72%
8.32%
8.32%
PAT Margin
8.42%
8.66%
7.18%
9.72%
7.74%
5.32%
5.46%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 3.37% vs 20.02% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 0.51% vs 44.81% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 5.57% vs 43.07% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 40.00% vs 0.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Ebara Jitsugyo Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
37,503.00
19,950.78
17,552.22
87.98%
Other Operating Income
0.00
0.00
0.00
Total Operating income
37,503.00
19,950.78
17,552.22
87.98%
Raw Material Cost
25,776.00
17,307.07
8,468.93
48.93%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
7.00
48.02
-41.02
-85.42%
Selling and Distribution Expenses
6,682.00
2,792.90
3,889.10
139.25%
Other Expenses
78.60
8.46
70.14
829.08%
Total Expenditure (Excl Depreciation)
33,251.00
20,232.63
13,018.37
64.34%
Operating Profit (PBDIT) excl Other Income
4,252.00
-281.85
4,533.85
1,608.60%
Other Income
296.00
823.92
-527.92
-64.07%
Operating Profit (PBDIT)
4,809.00
1,383.24
3,425.76
247.66%
Interest
7.00
48.02
-41.02
-85.42%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
11,727.00
2,643.71
9,083.29
343.58%
Depreciation
261.00
866.36
-605.36
-69.87%
Profit Before Tax
4,539.00
468.86
4,070.14
868.09%
Tax
1,381.00
1,265.98
115.02
9.09%
Provisions and contingencies
0
0
0.00
Profit After Tax
3,157.00
-788.08
3,945.08
500.59%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,157.00
-788.08
3,945.08
500.59%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-9.04
9.04
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,157.00
-797.12
3,954.12
496.05%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
23,461.00
34,248.32
-10,787.32
-31.50%
Earnings per share (EPS)
264.13
-29.78
293.91
986.94%
Diluted Earnings per share
264.13
-29.78
293.91
986.94%
Operating Profit Margin (Excl OI)
11.34%
-1.54%
0.00
12.88%
Gross Profit Margin
12.80%
6.69%
0.00
6.11%
PAT Margin
8.42%
-3.95%
0.00
12.37%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,750.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.37% vs 20.02% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 315.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.51% vs 44.81% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 451.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.57% vs 43.07% in Dec 2023
Annual - Interest
Interest 0.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 40.00% vs 0.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.34%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






